Wiley CIA Exam Review 2019 Focus Notes, Part 3
Wiley CIA Exam Review 2019 Focus Notes, Part 3
Business Knowledge for Internal Auditing (Wiley CIA Exam Review Series)
Vallabhaneni, S. Rao
John Wiley & Sons Inc
05/2019
1100
Mole
Inglês
9781119524502
1258
Descrição não disponível.
Preface ix CIA Exam Content Syllabus and Specifications xi CIA Exam-Taking Tips xix Domain 1: Business Acumen (35%) 1 Strategic Planning Process 2 Performance Measurement Systems 19 Organizational Behavior 32 Performance Management Techniques 37 Managers, Leaders, and Entrepreneurs 44 Risk and Control Implications of Different Organizational Structures 78 Risk and Control Implications of Common Business Processes 91 Project Management and Change Management 151 Business Contracts 162 Big Data and Data Analytics 177 Business Intelligence 231 Business Functions 250 Business Development Life Cycle 294 Business Skills 303 Business Controls 347 Domain 2: Information Security (25%) 353 Physical Security Controls 354 Authentication and Authorization Controls 389 Information Security Controls 416 Data Privacy Management 487 Emerging Technology Practices 495 Cybersecurity Risks, Controls, and Policies 559 Domain 3: Information Technology (20%) 695 System Development Life Cycle 696 Database Terms and Internet Terms 739 Business Software Systems 767 IT Infrastructure and Networks 784 IT Control Frameworks and Basic Controls 872 Disaster Recovery and Backup Methods 877 Domain 4: Financial Management (20%) 904 Financial Accounting and Finance 905 Managerial Accounting 988 About the Author 1026 Index 1027
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cia certification; internal auditor; certified internal auditor; cia exam; wiley ciaexcel; wiley cia; cia review course; cia review study guides; cia review practice questions
Preface ix CIA Exam Content Syllabus and Specifications xi CIA Exam-Taking Tips xix Domain 1: Business Acumen (35%) 1 Strategic Planning Process 2 Performance Measurement Systems 19 Organizational Behavior 32 Performance Management Techniques 37 Managers, Leaders, and Entrepreneurs 44 Risk and Control Implications of Different Organizational Structures 78 Risk and Control Implications of Common Business Processes 91 Project Management and Change Management 151 Business Contracts 162 Big Data and Data Analytics 177 Business Intelligence 231 Business Functions 250 Business Development Life Cycle 294 Business Skills 303 Business Controls 347 Domain 2: Information Security (25%) 353 Physical Security Controls 354 Authentication and Authorization Controls 389 Information Security Controls 416 Data Privacy Management 487 Emerging Technology Practices 495 Cybersecurity Risks, Controls, and Policies 559 Domain 3: Information Technology (20%) 695 System Development Life Cycle 696 Database Terms and Internet Terms 739 Business Software Systems 767 IT Infrastructure and Networks 784 IT Control Frameworks and Basic Controls 872 Disaster Recovery and Backup Methods 877 Domain 4: Financial Management (20%) 904 Financial Accounting and Finance 905 Managerial Accounting 988 About the Author 1026 Index 1027
Este título pertence ao(s) assunto(s) indicados(s). Para ver outros títulos clique no assunto desejado.
